How To Fix /PF1/MSG_EH198 - Processing Deadline determined with &1 and &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 198

• Message text: Processing Deadline determined with &1 and &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH198 - Processing Deadline determined with &1 and &2. ?

  The SAP error message /PF1/MSG_EH198 Processing Deadline determined with &1 and &2 typically relates to issues in the context of processing deadlines in the SAP system, particularly in the area of Event Handling or similar modules. The message indicates that there is a problem with the determination of a processing deadline based on the parameters or conditions specified by &1 and &2.
  Cause:
  
  Configuration Issues: The processing deadlines may not be configured correctly in the system. This could involve incorrect settings in the relevant customizing tables or parameters.
  Data Issues: There may be missing or incorrect data in the master data or transactional data that is used to determine the processing deadline.
  Business Logic: The logic used to calculate the processing deadline may not be functioning as expected due to changes in business requirements or system updates.
  System Errors: There could be underlying system errors or bugs that are affecting the processing of deadlines.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to processing deadlines in the relevant customizing transactions. Ensure that all necessary parameters are set correctly.
  Validate Data: Check the master and transactional data for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Business Logic: If there have been recent changes to business processes or system updates, review the logic that determines processing deadlines to ensure it aligns with current requirements.
  Debugging: If the issue persists, consider debugging the relevant program or function module to identify where the processing deadline is being determined and what values are being passed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality to see if there are known issues or additional configuration steps required.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if you suspect a bug or system error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SPRO (for configuration), SE80 (for development), or SE37 (for function modules) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on configuration.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error message and implement an appropriate solution.